Formosa Oilseed Processing Co Ltd
TWSE:1225

Watchlist Manager
Formosa Oilseed Processing Co Ltd Logo
Formosa Oilseed Processing Co Ltd
TWSE:1225
Watchlist
Price: 82 TWD -2.5% Market Closed
Market Cap: 18.8B TWD
Have any thoughts about
Formosa Oilseed Processing Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Formosa Oilseed Processing Co Ltd

Revenue
13.6B TWD
Cost of Revenue
-12.5B TWD
Gross Profit
1.2B TWD
Operating Expenses
-651.7m TWD
Operating Income
531.8m TWD
Other Expenses
-61.9m TWD
Net Income
469.9m TWD

Income Statement
Formosa Oilseed Processing Co Ltd

Rotate your device to view
Income Statement
Currency: TWD
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
13 111
N/A
12 753
-3%
12 407
-3%
12 189
-2%
11 700
-4%
11 308
-3%
10 884
-4%
10 720
-2%
10 786
+1%
10 761
0%
10 919
+1%
10 996
+1%
10 949
0%
10 962
+0%
10 757
-2%
10 921
+2%
10 949
+0%
11 132
+2%
11 244
+1%
10 927
-3%
10 892
0%
10 737
-1%
10 647
-1%
10 690
+0%
10 515
-2%
10 298
-2%
10 213
-1%
10 788
+6%
11 498
+7%
12 172
+6%
13 104
+8%
13 514
+3%
14 154
+5%
14 901
+5%
15 274
+3%
15 566
+2%
15 240
-2%
14 942
-2%
14 544
-3%
14 090
-3%
13 649
-3%
Gross Profit
Cost of Revenue
(12 398)
(12 120)
(11 760)
(11 566)
(11 068)
(10 520)
(10 080)
(9 819)
(9 722)
(9 639)
(9 734)
(9 820)
(9 833)
(9 852)
(9 721)
(9 889)
(9 947)
(10 244)
(10 333)
(10 027)
(9 996)
(9 747)
(9 634)
(9 690)
(9 526)
(9 283)
(9 143)
(9 559)
(10 212)
(10 983)
(11 969)
(12 372)
(12 954)
(13 800)
(14 305)
(14 773)
(14 596)
(14 067)
(13 483)
(13 023)
(12 465)
Gross Profit
713
N/A
633
-11%
647
+2%
623
-4%
632
+1%
788
+25%
805
+2%
901
+12%
1 065
+18%
1 122
+5%
1 186
+6%
1 176
-1%
1 116
-5%
1 110
0%
1 036
-7%
1 031
0%
1 002
-3%
888
-11%
911
+3%
899
-1%
896
0%
990
+10%
1 013
+2%
1 000
-1%
989
-1%
1 015
+3%
1 070
+5%
1 229
+15%
1 286
+5%
1 189
-8%
1 135
-5%
1 142
+1%
1 199
+5%
1 101
-8%
969
-12%
793
-18%
644
-19%
875
+36%
1 061
+21%
1 067
+1%
1 184
+11%
Operating Income
Operating Expenses
(545)
(536)
(524)
(518)
(511)
(528)
(311)
(319)
(348)
(366)
(607)
(640)
(638)
(639)
(594)
(615)
(607)
(598)
(610)
(598)
(596)
(575)
(603)
(601)
(601)
(618)
(605)
(626)
(640)
(640)
(626)
(635)
(651)
(647)
(639)
(619)
(595)
(614)
(640)
(641)
(652)
Selling, General & Administrative
(528)
(517)
(503)
(490)
(487)
(506)
(587)
(594)
(620)
(638)
(581)
(612)
(610)
(611)
(566)
(584)
(576)
(567)
(577)
(565)
(564)
(543)
(571)
(568)
(565)
(581)
(570)
(590)
(603)
(604)
(590)
(597)
(614)
(610)
(600)
(582)
(557)
(572)
(599)
(598)
(606)
Research & Development
(17)
(19)
(21)
(21)
(21)
(22)
(23)
(24)
(25)
(26)
(26)
(27)
(28)
(28)
(29)
(30)
(30)
(31)
(31)
(32)
(32)
(33)
(33)
(34)
(34)
(34)
(35)
(27)
(27)
(27)
(37)
(36)
(37)
(38)
(39)
(40)
(40)
(41)
(42)
(42)
(43)
Other Operating Expenses
(0)
0
(0)
(7)
(3)
(0)
299
299
298
299
(1)
(0)
1
(0)
0
0
0
0
(1)
(1)
0
0
1
(0)
(1)
(3)
(0)
(10)
(10)
(9)
(0)
(2)
(1)
1
(0)
2
2
(1)
0
(0)
(3)
Operating Income
167
N/A
98
-42%
123
+26%
105
-15%
121
+15%
260
+115%
493
+89%
582
+18%
718
+23%
757
+5%
578
-24%
537
-7%
478
-11%
471
-1%
441
-6%
417
-5%
396
-5%
290
-27%
301
+4%
302
+0%
300
0%
415
+38%
409
-1%
399
-2%
389
-3%
397
+2%
465
+17%
603
+30%
645
+7%
549
-15%
509
-7%
507
0%
548
+8%
455
-17%
330
-27%
174
-47%
49
-72%
261
+435%
420
+61%
427
+1%
532
+25%
Pre-Tax Income
Interest Income Expense
(41)
(45)
(40)
(40)
(47)
(48)
(36)
(26)
(7)
5
8
14
19
25
24
30
38
40
37
38
34
34
43
43
40
40
48
70
71
66
60
54
61
74
57
33
20
12
20
27
33
Non-Reccuring Items
(4)
(7)
(7)
0
0
(1)
404
407
418
427
32
53
46
47
28
37
40
42
41
33
35
23
37
46
46
58
43
34
33
28
22
19
22
27
31
40
43
42
43
48
51
Total Other Income
(26)
(14)
3
5
9
13
12
8
5
3
5
3
6
5
(74)
(71)
(73)
(73)
1
0
(1)
(0)
4
5
6
7
7
7
6
6
6
5
3
4
3
4
5
5
7
10
26
Pre-Tax Income
96
N/A
32
-67%
79
+150%
71
-10%
84
+18%
225
+168%
873
+289%
971
+11%
1 133
+17%
1 191
+5%
623
-48%
606
-3%
549
-10%
548
0%
419
-24%
413
-1%
401
-3%
299
-26%
379
+27%
373
-2%
368
-1%
471
+28%
493
+5%
492
0%
480
-3%
502
+5%
563
+12%
713
+27%
756
+6%
649
-14%
597
-8%
584
-2%
634
+9%
560
-12%
422
-25%
251
-40%
117
-53%
321
+175%
490
+53%
512
+5%
641
+25%
Net Income
Tax Provision
(24)
(13)
(18)
(17)
(21)
(40)
(282)
(298)
(352)
(361)
(136)
(134)
(108)
(109)
(98)
(96)
(88)
(72)
(79)
(82)
(77)
(97)
(98)
(97)
(100)
(132)
(145)
(173)
(173)
(123)
(110)
(110)
(115)
(101)
(75)
(39)
(12)
(50)
(81)
(84)
(114)
Income from Continuing Operations
72
19
61
54
63
185
591
674
781
830
487
472
441
439
321
317
313
227
301
291
291
374
395
396
380
370
418
541
583
526
487
474
519
459
347
212
104
270
409
428
527
Income to Minority Interest
(19)
(17)
(16)
(13)
(12)
(22)
(33)
(52)
(76)
(93)
(102)
(101)
(91)
(84)
(74)
(68)
(63)
(50)
(45)
(41)
(42)
(49)
(56)
(57)
(50)
(46)
(42)
(43)
(47)
(48)
(34)
(16)
(15)
5
22
17
18
(8)
(41)
(53)
(57)
Net Income (Common)
53
N/A
2
-96%
45
+2 153%
41
-8%
51
+24%
163
+219%
558
+242%
622
+11%
705
+13%
737
+5%
385
-48%
371
-4%
350
-6%
355
+1%
247
-30%
249
+1%
251
+1%
178
-29%
256
+44%
251
-2%
249
-1%
325
+30%
339
+4%
339
0%
330
-2%
324
-2%
376
+16%
498
+32%
535
+8%
478
-11%
453
-5%
458
+1%
503
+10%
464
-8%
369
-20%
229
-38%
122
-47%
262
+115%
368
+40%
374
+2%
470
+26%
EPS (Diluted)
0.26
N/A
0.02
-92%
0.22
+1 000%
0.18
-18%
0.22
+22%
0.75
+241%
2.55
+240%
2.84
+11%
3.22
+13%
3.36
+4%
1.76
-48%
1.69
-4%
1.59
-6%
1.62
+2%
1.13
-30%
1.14
+1%
1.15
+1%
0.81
-30%
1.17
+44%
1.15
-2%
1.14
-1%
1.49
+31%
1.55
+4%
1.55
N/A
1.51
-3%
1.48
-2%
1.63
+10%
2.27
+39%
2.45
+8%
2.18
-11%
1.97
-10%
2.09
+6%
2.3
+10%
2.12
-8%
1.61
-24%
0.99
-39%
0.53
-46%
1.14
+115%
1.6
+40%
1.63
+2%
2.04
+25%

See Also

Discover More